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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Paypal  united way luncheon Purch Jun-28-2013 $50.00
Jimmy Johns Gourmet Sanwh  interviews Jul-31-2013 $18.50
Mad Greens 9  lunch for presenters Jul-31-2013 $40.69
Biaggis Cs  meal business Purchase Vi Aug-30-2013 $16.13
Cinzzettis Italian Market  dir meeting Purchase View Oct-31-2013 $89.78
Spoons Soups & Salads  Manager meeting Purchase Jan-31-2014 $10.59
Rainbow Ltd  Catering for N Osbahr far Feb-27-2014 $660.00
Oc-Thornton  FRPSD mtg. meeting Apr-30-2014 $15.23
Target 00024034  teen tech refreshments Apr-30-2014 $7.48
Cinzzettis Italian Market  Directors lunch Purchase May-30-2014 $120.87
Safeway Store00010710  refreshments team meeting May-30-2014 $26.46
La Luz Mexican Grill  bot retreat Purchase View May-30-2014 $40.94
Ingredient Restaurant  PSD IT director lunch Jul-31-2014 $48.10
Paypal  business lunch Jul-31-2014 $25.00
Stapls7120615457000002  office supplies Purchase Aug-29-2014 $20.19
Office Depot #1080  office supplies Purchase Aug-29-2014 $18.78
Austins  business lunch Sep-30-2014 $47.83
Mad Greens 9  orange boy Purchase Viewe Nov-28-2014 $28.61
Safeway Store00010710  refreshments LLT retreat Nov-28-2014 $67.86
Austins  lunch for interview team Jan-30-2015 $69.15
The Crown Pub  lunch for interview team Jan-30-2015 $53.34
Subway 03127677  H R inteviews Purchase Vi Jan-30-2015 $18.36
FRONT RANGE COMMUNITY COLLEGE
[P.O. # 9150915]
2015 ANNUAL ORDER FOR Feb-10-2015 $2,076.11
Dominos 6353  team meeting Purchase Vie Feb-27-2015 $21.46
Spoons Soups & Salads  Purchase Spoons Soups & S Feb-27-2015 $1,746.70
Total (of all records): $ 5,338.16